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How to Handle Duplicate Supplier Invoice Numbers in Oracle?
Saravanan Ganapathy
Rank 1 - Community Starter
Business have some supplier's who sends us invoices with same invoice numbers but with different financial year dates. I am not able to enter this in AP since I get the message 'Duplicate Invoice Number'. Since this is a supplier invoice, I do not have any control over his invoice numbering. How do I handle this situation in Oracle Fusion?
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